180334 12/09/2009 \4� CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954
CHECK AMOUNT: $650.17
ATLANTA GA 30353 -0954 CHECK NUMBER: 180334
CHECK DATE: 12/9/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236500 98000217574 290.40 910842
1120 4237000 98000217574 6.72 909498
•_1120 4237000 98000217574 36.46 910842
1120 4237000 98000217574 24.38 913293
1120 4237000 98000217574 40.29 914468
1120 4237000 98000217574 37.86 914526
1120 4238000 98000217574 230.04 913324
1120 4238000 98000217574 -15.98 918451
C ommercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 11/25/09 Page: 1 of 5
CALL AHEAD, FAX, OR ORDER ONLINE
ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS
ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM
SEE LOWESFORPROS.COM FOR DETAILS
CARMEL FIRE DEPT 52651
ATTN ACCOUNTING
2 CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code -.is: SFFEC775
Account Balance Summary
Current Invoices 8 Returns 650.17
1 -30 Days Past Due $0.00
31-60 Days
_Past -Due 0.00
s
Over 60 Days Past Due 0.00
,Unapplied Payments Adjustments 0.00
Statement Balance-- l 650.17
Send payments to: Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
For Customer Service: call 1- 866 232 -7443
Purchases, returns, and payments made just prior to the statement date may not appear
until the next month's statement. Any payments received after 5pm on any business day or
on any day other than a business day, at the address above, will be credited on the next
business day. If the payment is made at a location other than such address, credit may be
delayed.
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5879 0053 001 07 PAGE 1 of 5
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current invoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Due �nvoic ess Returns: Previously billed
invoices that have not been closed (by a payment or a
credit) or merchandise returns that have not been
applied to a specific invoice.
UnappHed Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
aft Page 2 of 5
PAYMENT STUB
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 11/25/09 Page: 2 of 5 Account: 9800 021757 4
ACCOUNT ACTIVITY
Account Number: 9800 021757 4
Payments Received
Date Reference Amount Description
0
10/22/09 0178265 (248.48) PAYMENT RECEIVED THANK YOU
11/19/09 0179303 (80.96) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount J Due
I Please Indicate by f�l Invoices You are Paying
10/28/09 913293 24.38 12/15/09 1525 10/28/U9 913293 24.38
CARMEL, IN
10/29/09 913324 230.04 12/15/09 1525 TOOLS 10/29/09 913324 1% 230.04
CARMEL, IN
11101/09 i 918451 (15.98) 12/15/09 1525 TOOLS 11/01/09 918451 (15.98)
CARMEL, IN
11/02/09 914468 40.29 12/15/09 1525 BOB V 11/02/09 914468 40.29
CARMEL-IN
11/06/09 I L914526 37.86_. 12/15/09 1525`; 11/06/09 914526 37.86
CARMEL; IN
11/11/09 909498 $6.72 12115/09 1525 0 11/11/09 909498 6.72
-CARMEL-,-IN-
11/24/09 $326.86 12/15/09 1525 11242009 11/24/09 910842 326.86
CARMEL, I N
Subtotal $,65017 17 Subtotal 650.17
x
m
Account Balance
Summary
9800 021757 4
H
Total
(150.17
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5879 0053 001 07 PAGE 2 of 5 COLR649A 52651
DDC��uo�o�G�o��
Pay meMz Race Ned- Money received and posted to
the account since the previous billing period.
Currsno Mvofic ez I MaW ruse New purchases and
credits given for merchandise returned since the
previous billing period.
Paz4 Due �nva® ces A ftWrns Previously billed
invoices that have not been closed (by a payment or a
credit) or merchandise returns ihai have not been
applied o a specific invoice.
UnappHad Payma s I Ad] usMentao Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
n
a
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Cwnnurcial
SER1110ES
Secondary Account: 9800 021757 4 Statement Date: 11/25/09 Page: 3 of 5
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 10/28/09
Account 9800 021757 4 Invoice: 913293
Store /City: 1525 CARMEL, IN P.O. JOB:
N Buyer: FREER KEITH
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000226086 GAS WATCH FUEL LEVEL INDI 1.00 EA 18.44 18.44
000000000097371 J/H AIM -N -FLAME UTILITY L 2.00 EA 2.97 5.94
Subtotal: 24.38 Tax: 0.00 Balance Due: 24.38
Mail Payments to.. LOWE'S
P.O. BOX 530954
3 -0954
ATLANTA, GA 3035
I CARMEL FIRE DEPT 11 I Date of Sale: 10/29/09
Account 1 9800 621757'4 E j i Invoice: 913324
1 Store/City: 1525 IN t I P.O. JOB: TOOLS
Buyer: FORCE JASONI I
S.K.U.- DESCRIP I QUANTITY UNIT PRICE EXT. PRICE
000000000030080 CRIMPING /CUTTING TOOL ID 1.00 EA 8.97 8.97
000000000000167 "�ECEGT WIRE KITW POUGH (1 j 1.00 EA 24.97 24.97
.0 00000253676 �K�OBALT31?GPLIERB.WREN16- JL 1.00 EA 9.48 9.48
000000000205783= _---TESTERSET G L-' 1.00 EA 26.89 26.89
1000066066i3 1 KOBALT 22PC COMBO HE S ET 1.00 EA 18.98 18.98
00 0000000109201 1 J'KNIFE UTILITY, I NSTANT CHA I 1.00 EA 7.98 7.98
000000000010674 1 I/ KOBALT 6' DIAGJ PL"IERS(14 1.00 EA 8.96 8.96
0000000 0016416 i KOBAL-T 8" NGAOSE PLERS 1.00 EA 10.98 10.98
000000000280432 KOBALT 8PK 1" BITS ASSORT 1.00 EA 3.57 3.57
000000000174141 TF 3/4 "X16' TAPE MEASURE 1.00 EA 4.96 4.96
000000000266602 KOBALT 63 PC SOCKET SET 1.00 EA 49.96 49.96
000000000200064 10 PIECE SAE COMBO WRENCH 1.00 EA 38.36 38.36
000000000212419 8 COMPARTMENT DEEP ORGANI 1.00 EA 15.98 15.98
Subtotal: 230.04 Tax: 0.00 i Balance Due: 230.04
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 11/01/09
Account: 9800 021757 4 Invoice: 918451
Store /City: 1525 CARMEt IN P.O. JOB: TOOLS
Buyer: FORCE JASON i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000212419 8COMPARTMENT DEEP ORGANI 1.00 EA (15.98) (15.98)
Subtotal: (15.98) Tax: 0.00 Balance Due: (15.98)
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5879 0053 001 07 PAGE 3 of 5 COLR649A 52651
Dc��ao�o�o ®o•os
Payments [Peceilved: Money received and posted to
the account since the previous billing period.
Current invoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Due Dnvouces Returns. Previously billed
invoices that have not been closed (by a payment or a
credit) or merchandise returns that have not been
applied to a specific invoice.
Mrnappfled Payments Ad ustmenits: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
I
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I
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 11/25/09 Page: 5 of 5
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 1124/09
Account: 9800 021757 4 Invoice: 910842
Store /City: 1525 CARMEL, IN P.O. JOB: 11242009
Buyer: CARTER GARY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000056245 40" SHOWER STALL TENSION 1.00 EA 6.48 6.48
000000000209945 HOOKLESS CURTAIN COMPLETE 1.00 BA 29.98 29.98
000000000025658 40LB IRON FIGHTER WATER S 40.00 EA 7.26 290.40
Subtotal: 326.86 Tax: 0.00 Balance Due: 326.86
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5879 0053 001 07 PAGE 5 of 5 COLR649A 52651
Payments Receoved: Money received and posted to
the account since the previous billing period.
Current �nvooces Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Due Dnvo6ces Returns: Previously billed
invoices that have not been closed (by a payment or a
credit) or merchandise returns that have not been
applied to a specific invoice.
UnapmHed Payments Ad us�m entsse Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
a
cm..n,ereial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 11125/09 Page: 4 of 5
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 11/02/09
Account: 9800 021757 4 Invoice: 914468
Store/City: 1525 CARMEL, IN P.O. JOB: BOB V
Buyer: VANVOORST BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000041953 MASTER LOCK PORTABLE KEY 1.00 EA 29.49 29.49
000000000188530 PEAK FORM GRID 12' MAINBE 2.00 EA 5.40 10.80
Subtotal: 40.29 Tax: 0.00 Balance Due: 40.29
i
L Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 11/06/09
Account: 9800 021757 4 Invoice: 914526
Store /City: 1525 CARMEL, IN P.O. JOB:
;Buyer: FRYE STEVE
v
i 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000061821 HXHD STL CAP SCR 114 -20X1 25.00 EA 0.13 3.25
0 000000000068882 FENDER WASHERS 1/ 25.00 EA 0.12 3.00
000000000057494 #12X1 -1/2 PHFL TAP SCR ST 300 BA 0.98 2.94
000000000096582 5 EX HVY T HGE ZN 5.00 EA 3.44 17.20
000000000058500 #10X314 PH PN DRILL SCR 3.00 BA 0.98 2.94
000000000050933 1/4 =20 NYL INS LK NUT(25) 1.00 EA 2.61 2.61
,.000000000019380 3/8 "X48 "DOWELROl7 4.00 EA 0.84 3.36
i
000000000019377 1 /4"X48 "DOWEL ROD 4.00 EA 0.64 2.56
Subtotal: 37.86. Tax: 0.00 Balance Due: 37.86
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of §ale: 11/11109
Account: 9800 021757 4 Invoice: 909498
Store/City: 1525 CARMEL, IN P.O. /JOB: 0
Buyer: FRYE STEVE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000019380 3/8 "X48 "DOWEL ROD 8.00 EA 0.84 6.72
Subtotal: 6.72 Tax: 0.00 Balance Due: 6.72
H
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5879 0053 001 07 PAGE 4 of 5 COLR649A 52651
Dc�roo�o�oo��s
Payments RscMved: Money received and posted to
the account since the previous billing period.
Current jrnvo6css On Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Ous �nvokc s P� i°?aWvnse Previously billed
invoices that have not been closed (by a payment or a
credit) or rnorchandise re�i_!Ms h hGv° not
applied to a specific invoice.
UnappHe;d Payon�an�M A A d�vz mama. Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
i
a
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
913324 $230.04
918451 ($15.98)
910842 $290.40
910842 $29.98
910842 $6.48
909498 $6.72
914526 $37.86
914468 $40.29
913293 $24.38
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe °s
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353
$650.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 913324 42- 380.00 $230.04 1 hereby certify that the attached invoice(s), or
1120 918451 42- 380.00 ($15.98)
bill(s) is (are) true and correct and that the
1120 910842 42- 365.00 $290.40
materials or services itemized thereon for
1120 910842 42- 370.00 $29.93
1120 910842 42- 370.00 $6.48 which charge is made were ordered and
1120 909498 42- 370.00 $6.72 received except
1120 914526 42- 370.00 $37.86 BEE 2669
1120 914468 42- 370.00 $40.29 t
1120 913293 42- 370.00 $24.38
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund